Civic Intelligence

Les Petites Maisons II Inc

EIN 20-2217203 • 501(c)3 • Lafayette, LA

Profile

To own, manage, operate, and provide qualified supportive housing for very low income households

110 Keeling DrLafayette, LA 70506

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$854,263

Down $29,372 (-3.3%) from 2024

Liabilities

Up

$9,713

Up $92 (+1.0%) from 2024

Net Assets

Down

$844,550

Down $29,464 (-3.4%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Up

$109,981

Up $5,679 (+5.4%) from 2024

Expenses

Down

$139,445

Down $63 (-0.0%) from 2024

Net Income

Up

-$29,464

Up $5,742 (+16%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,166,133Liabilities 2011: $13,493Net Assets 2011: $1,152,6402011Assets 2012: $1,143,187Liabilities 2012: $19,190Net Assets 2012: $1,123,9972012Assets 2013: $1,110,444Liabilities 2013: $12,653Net Assets 2013: $1,097,7912013Assets 2014: $1,086,809Liabilities 2014: $5,727Net Assets 2014: $1,081,0822014Assets 2015: $1,071,585Liabilities 2015: $4,487Net Assets 2015: $1,067,0982015Assets 2016: $1,051,892Liabilities 2016: $4,891Net Assets 2016: $1,047,0012016Assets 2017: $1,025,437Liabilities 2017: $4,899Net Assets 2017: $1,020,5382017Assets 2018: $1,002,372Liabilities 2018: $4,791Net Assets 2018: $997,5812018Assets 2019: $989,004Liabilities 2019: $5,441Net Assets 2019: $983,5632019Assets 2020: $963,689Liabilities 2020: $5,111Net Assets 2020: $958,5782020Assets 2021: $1,014,670Liabilities 2021: $39,611Net Assets 2021: $975,0592021Assets 2022: $950,780Liabilities 2022: $12,035Net Assets 2022: $938,7452022Assets 2023: $924,035Liabilities 2023: $14,815Net Assets 2023: $909,2202023Assets 2024: $883,635Liabilities 2024: $9,621Net Assets 2024: $874,0142024Assets 2025: $854,263Liabilities 2025: $9,713Net Assets 2025: $844,5502025

Highlighted filing

2025

Assets$854,263
Liabilities$9,713
Net Assets$844,550
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $107,3652011Revenue 2012: $94,191Expenses 2012: $122,834Net Income 2012: -$28,6432012Expenses 2013: $117,5262013Revenue 2014: $115,505Expenses 2014: $132,214Net Income 2014: -$16,7092014Revenue 2015: $113,773Expenses 2015: $127,757Net Income 2015: -$13,9842015Revenue 2016: $117,422Expenses 2016: $137,519Net Income 2016: -$20,0972016Revenue 2017: $111,185Expenses 2017: $137,648Net Income 2017: -$26,4632017Revenue 2018: $107,426Expenses 2018: $130,383Net Income 2018: -$22,9572018Revenue 2019: $110,115Expenses 2019: $124,133Net Income 2019: -$14,0182019Revenue 2020: $103,633Expenses 2020: $128,618Net Income 2020: -$24,9852020Revenue 2021: $146,220Expenses 2021: $129,739Net Income 2021: $16,4812021Revenue 2022: $93,147Expenses 2022: $129,461Net Income 2022: -$36,3142022Revenue 2023: $97,245Expenses 2023: $126,770Net Income 2023: -$29,5252023Revenue 2024: $104,302Expenses 2024: $139,508Net Income 2024: -$35,2062024Revenue 2025: $109,981Expenses 2025: $139,445Net Income 2025: -$29,4642025

Highlighted filing

2025

Revenue$109,981
Expenses$139,445
Net Income-$29,464
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,263
Liabilities
$9,713
Net assets
$844,550
Revenue
$109,981
Expenses
$139,445
Net income
-$29,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.11$0.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.10$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.10$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.98$0.15$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.10$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.12$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.12
2012Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.09$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.15$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 7, 2025
Return Version
2024v5.0
Gross Receipts
$109,981
Mission and Program Overview

Mission

To own, manage, operate, and provide qualified supportive housing for very low income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,754$725,546▼ $28,208
Total Assets$883,635$854,263▼ $29,372
Other Assets Total$129,881$128,717▼ $1,164
Liabilities
Other Liabilities$3,789$6,801▲ $3,012
Accounts Payable and Accrued Expenses$5,832$2,912▼ $2,920
Total Liabilities$9,621$9,713▲ $92
Net Assets / Fund Balance
Net Assets With Donor Restrictions$560,414$533,907▼ $26,507
Net Assets Without Donor Restrictions$313,600$310,643▼ $2,957
Total Net Assets Fund Balance$874,014$844,550▼ $29,464
Total Liabilities and Net Assets / Fund Balance$883,635$854,263▼ $29,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$725,546$635,357$1,360,903
Other Assets Org$3,785--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Emilie DuhonPresident
Abe CartagenaDirector
Debbey RyanDirector
Dr Ashanti SmithDirector
Dr Susila ShanmuganathanDirector
Jennifer NugentDirector
Linda PetersDirector
Mary PhamDirector
Mckinley JamesDirector
Raquel MccorveyDirector
Wilda PlumbarSecretary
Susan AmosTreasurer
Tiffany AugustineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,024
Investment Income
$21
Other Revenue
$936
Change in Net Assets
$-29,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,981
Total Revenue per Audited Statements
$109,981
Total Revenue per Form 990
$109,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,310
Salaries, Compensation, and Employee Benefits$59,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$59,135-$59,135
Depreciation Depletion$39,434--$39,434
Other Expenses$16,075--$16,075
Occupancy$7,846--$7,846
Total Functional Expenses$80,310$59,135$0$139,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,445
Total Expenses per Audited Statements$139,445
Total Expenses per Form 990$139,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,679
Bank Overdraft$3,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the pub lic at the entities physical address upon request.”

Filing and Contact Details

Filer

Filer Name
Les Petites Maisons Ii Inc
EIN
20-2217203
Phone
3372321680
Address
110 KEELING DR, LAFAYETTE, LA 70506

Signing Officer

Name
Wilda Plumbar
Title
Secretary
Phone
3372625990
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilie Duhon
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Darnall Sikes & Frederick
Address
1231 E LAUREL AVE, EUNICE, LA 70535-3705
Preparer
Steven G Moosa CPA
Phone
3374574146
Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02912
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OWN, MANAGE, OPERATE, AND PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR VERY LOW INCOME HOUSEHOLDS.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ADRIENNE MELANCON
IRS990/BooksInCareOfDetail/PhoneNum03372321680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 INDUSTRIAL PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070508
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt080310
IRS990/CYOtherRevenueAmt0936
IRS990/CYProgramServiceRevenueAmt0109024
IRS990/CYRevenuesLessExpensesAmt0-29464
IRS990/CYSalariesCompEmpBnftPaidAmt059135
IRS990/CYTotalExpensesAmt0139445
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109981
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039434
IRS990/DepreciationDepletionGrp/TotalAmt039434
IRS990/Desc0TO OWN, MANAGE, OPERATE, AND PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR VERY LOW INCOME HOUSEHOLDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0560414
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0533907
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080310
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIFFANY AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm2ABE CARTAGENA
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILIE DUHON
IRS990/Form990PartVIISectionAGrp/PersonNm4MCKINLEY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm5RAQUEL MCCORVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY PHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9WILDA PLUMBAR
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBEY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DR SUSILA SHANMUGANATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ASHANTI SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0109981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0635357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0753754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0725546
IRS990/LandBldgEquipCostOrOtherBssAmt01360903
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OWN, MANAGE, OPERATE, AND PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR VERY LOW INCOME HOUSEHOLDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0874014
IRS990/NetAssetsOrFundBalancesEOYAmt0844550
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0313600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0310643
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07846
IRS990/OccupancyGrp/TotalAmt07846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129881
IRS990/OtherAssetsTotalGrp/EOYAmt0128717
IRS990/OtherExpensesGrp/Desc0TAXES & INSURANCE
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt016955
IRS990/OtherExpensesGrp/ProgramServicesAmt116075
IRS990/OtherExpensesGrp/TotalAmt016955
IRS990/OtherExpensesGrp/TotalAmt116075
IRS990/OtherLiabilitiesGrp/BOYAmt03789
IRS990/OtherLiabilitiesGrp/EOYAmt06801
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0936
IRS990/OtherRevenueTotalAmt0936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059135
IRS990/OtherSalariesAndWagesGrp/TotalAmt059135
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILIE DUHON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt083454
IRS990/PYOtherRevenueAmt01996
IRS990/PYProgramServiceRevenueAmt0102294
IRS990/PYRevenuesLessExpensesAmt0-35206
IRS990/PYSalariesCompEmpBnftPaidAmt056054
IRS990/PYTotalExpensesAmt0139508
IRS990/PYTotalRevenueAmt0104302
IRS990/ReconcilationRevenueExpnssAmt0-29464
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt051,730
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0550895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84630
IRS990ScheduleA/PublicSupportPY170Pct00.87710
IRS990ScheduleA/PublicSupportTotal170Amt0284853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284853
IRS990ScheduleA/TotalSupportAmt0336583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0139445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23785
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0725546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0635357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01360903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt0109981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725546
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128717
IRS990ScheduleD/TotalExpensesPerForm990Amt0139445
IRS990ScheduleD/TotalLiabilityAmt06801
IRS990ScheduleD/TotalRevenuePerForm990Amt0109981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUB LIC AT THE ENTITIES PHYSICAL ADDRESS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0883635
IRS990/TotalAssetsEOYAmt0854263
IRS990/TotalAssetsGrp/BOYAmt0883635
IRS990/TotalAssetsGrp/EOYAmt0854263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09621
IRS990/TotalLiabilitiesEOYAmt09713
IRS990/TotalLiabilitiesGrp/BOYAmt09621
IRS990/TotalLiabilitiesGrp/EOYAmt09713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844550
IRS990/TotalProgramServiceExpensesAmt080310
IRS990/TotalProgramServiceRevenueAmt0109024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0883635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 MCZEAL DR
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070507
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILDA PLUMBAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03372625990
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES PETITES MAISONS II INC
ReturnHeader/Filer/BusinessNameControlTxt0LESP
ReturnHeader/Filer/EIN0202217203
ReturnHeader/Filer/PhoneNum03372321680
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 KEELING DR
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES & FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 E LAUREL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUNICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705353705
ReturnHeader/PreparerPersonGrp/PhoneNum03374574146
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G MOOSA CPA
ReturnHeader/ReturnTs02025-10-07T10:07:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.